PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/28/18 EST. NO. 008 TIME 11:34 AM R.E. NAME: GRIFFITH, GARRETT 03-1F9704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 6,774.11 E.W. @ F.A.(+) 050218 Y 0006.0 0003 6,774.11 050318 Y 0007.0 0004 3,891.06 050218 N 0004.0 0005 3,299.83 050318 N 0005.0 002 0001 6,745.32 E.W. @ F.A.(+) 082018 N 492465 004 0002 1,942.72 A.C. @ U.P.(+) 090117 N 492467 29,427.15 TOTAL THIS ESTIMATE -84,640.20 TOTAL PREVIOUS ESTIMATE -55,213.05 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/28/18 EST. NO. 008 TIME 11:34 AM R.E. NAME: GRIFFITH, GARRETT 03-1F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 006 MISSING 2018 CEM4401 -10,000.00 006 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 RTN CERT PYRL DEDUCT 1,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 085 -81,010.20 001 OVERBID ITEM NO. 085 -72,909.18 002 OVERBID ITEM NO. 085 -8,101.03 003 OVERBID ITEM NO. 085 162,020.41 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9704 TIME 11:34 AM ESTIMATE NO. 008 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/28/18 LOCATION SEMI-FINAL ESTIMATE 03-SUT-99-27.7/R32.6 ------------------- BALDWIN CONTRACTING COMPANY, IN BUTTE AND SUTTER COUNTIES ON INC. DBA KNIFE RIVER CONSTRUCT ROUTE 99 AT VARIOUS LOCATIONS ION 1764 SKYWAY CHICO CA 95928 FED. AID NO. ACNH-P099(609)E ADD/UPGRADE TRAFFIC OPERATION (TOS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 1.000 8,300 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY EROSION CONTROL BLANKET SQYD 6.1000 4,880.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000 009 TEMPORARY FIBER ROLL LF 5.7500 2,875.00 0.000 0 010 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY FENCE (TYPE ESA) LF 5.4000 1,620.00 300.000 1,620 013 TREATED WOOD WASTE LB 1.0000 180.00 180.000 180 014 REMOVE FLARED END SECTION EA 280.0000 560.00 2.000 560 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,150.00 104.000 520 (WATER BLASTING) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,600.00 87.000 870 (WATER BLASTING) 017 REMOVE ROADSIDE SIGN EA 125.0000 125.00 1.000 125 018 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 330.00 110.000 330 019 REMOVE OVERSIDE DRAIN EA 300.0000 300.00 1.000 300 020 REMOVE CULVERT (LF) LF 45.0000 270.00 6.000 270 021 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 68,810.00 9,830.000 68,810 PROGRAM CAS145 PAGE 2 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9704 TIME 11:34 AM ESTIMATE NO. 008 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CY 100.0000 25,000.00 245.100 24,510 (CURB, GUTTER, AND SIDEWALK) (CY) 024 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 025 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 026 DUST PALLIATIVE LS 2,000.0000 2,000.00 1.000 2,000 027 ROADWAY EXCAVATION CY 75.0000 123,000.00 1,614.260 121,069 028 SHOULDER BACKING TON 65.0000 6,500.00 50.710 3,296.15 150.710 9,796 029 SAND BEDDING CY 40.0000 1,760.00 44.000 1,760 030 IMPORTED BORROW (CY) CY 25.0000 4,750.00 190.000 4,750 031 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 6,160.00 15,400.000 6,160 (SQFT) 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 612.00 360.000 612 033 FIBER ROLLS LF 5.5000 4,125.00 750.000 4,125 034 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 66,600.00 1,091.260 65,475 035 HOT MIX ASPHALT (TYPE A) TON 110.0000 224,400.00 2,386.760 262,543 036 MINOR HOT MIX ASPHALT TON 250.0000 4,000.00 16.000 4,000 037 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 250.0000 97,500.00 370.040 92,510 (OPEN GRADED FRICTION COURSE) 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 21.0000 4,200.00 293.000 6,153 039 PLACE HOT MIX ASPHALT SQYD 75.0000 24,750.00 330.000 24,750 (MISCELLANEOUS AREA) 040 TACK COAT TON 800.0000 1,680.00 8.420 6,736 041 60" CAST-IN-DRILLED-HOLE CONCRETE LF 780.0000 34,320.00 44.000 34,320 PILE (SIGN FOUNDATION) 042 MINOR CONCRETE CY 1,200.0000 3,120.00 3.000 3,600 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,500.00 1.000 1,500 (F) 044 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0500 89,328.40 29,288.000 89,328 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 7,322.00 29,288.000 7,322 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6600 137.88 18.000 137 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 520.00 4.000 520 METHOD) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6600 45.96 6.000 45 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9704 TIME 11:34 AM ESTIMATE NO. 008 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6600 335.88 18.000 335 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6600 111.84 24.000 111 052 18" ALTERNATIVE PIPE CULVERT LF 181.0000 724.00 6.000 1,086 053 30" ALTERNATIVE PIPE CULVERT LF 132.0000 19,800.00 142.500 18,810 054 18" ALTERNATIVE FLARED END SECTION EA 455.0000 455.00 1.000 455 055 30" ALTERNATIVE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 056 48" PRECAST CONCRETE PIPE INLET LF 1,975.0000 7,900.00 4.000 7,900 057 ROCK SLOPE PROTECTION CY 180.0000 1,620.00 9.000 1,620 (F) (LIGHT, METHOD B) (CY) 058 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 180.0000 360.00 2.000 360 (F) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 259.00 27.450 192 060 MINOR CONCRETE (CURB AND GUTTER) CY 795.0000 41,340.00 52.000 41,340 061 MINOR CONCRETE (SIDEWALK) CY 795.0000 6,360.00 8.000 6,360 062 MINOR CONCRETE (CURB RAMP) CY 795.0000 43,725.00 55.000 43,725 063 PRE/POST CONSTRUCTION SURVEYS EA 1,085.0000 24,955.00 23.000 24,955 064 MISCELLANEOUS IRON AND STEEL LB 4.0000 720.00 180.000 720 (F) 065 MARKER (CULVERT) EA 55.0000 110.00 2.000 110 066 OBJECT MARKER (TYPE K-1) EA 55.0000 110.00 2.000 110 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 12,650.00 237.500 13,062 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 17,000.00 165.770 16,577 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 9,000.00 2.000 9,000 (STEEL POST) 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,900.00 357.000 714.00 1,881.000 3,762 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,720.00 997.000 1,994 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 85.000 170.00 263.000 526 (BROKEN 8-4) 074 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 24,200.00 4,736.500 23,682 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 271.000 542 (BROKEN 6-1) PROGRAM CAS145 PAGE 4 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9704 TIME 11:34 AM ESTIMATE NO. 008 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 100.00 63.000 126 (BROKEN 17-7) 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,600.00 175.000 875 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 73.000 365 079 CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM LS 202,199.0000 202,199.00 1.000 202,199 080 TRAFFIC MONITORING STATION SYSTEM LS 84,912.0000 84,912.00 1.000 84,912 081 CHANGEABLE MESSAGE SIGN SYSTEM LS 190,257.0000 190,257.00 1.000 190,257 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 522,431.0000 522,431.00 1.000 522,431 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 DETECTABLE WARNING SURFACE SQFT 20.0000 13,200.00 660.000 13,200 PROGRAM CAS145 PAGE 5 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9704 TIME 11:34 AM ESTIMATE NO. 008 BID OPENING 12/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/18 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,180.15 2,459,411.96 ADJUSTMENT OF COMPENSATION 1,942.72 -96,774.82 EXTRA WORK 27,484.43 41,561.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,607.30 2,404,198.91 085 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000 ORIGINAL CONTRACT AMOUNT 2,879,795.96 TOTAL WORK COMPLETED 33,607.30 2,854,198.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 33,607.30 2,824,198.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 085 MOBILIZATION 287,979.59 450,000.00 162,020.41 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/17 60 06/26/17 06/26/17 04/30/18 59 151 0 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/18